| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 0.14 | 0.14 | 94% |
| 2 | Construction of Well | 74 | 1.71 | 1.66 | 97% |
| 3 | Construction of Toilets | 39 | 0.02 | 0.02 | 96% |
| 4 | Construction of Check Dam/Stop Dam | 21 | 0.44 | 0.41 | 94% |
| 5 | Well Recharge | 19 | 0.05 | 0.04 | 88% |
| 6 | Constr of Cement Concrete Roads | 13 | 0.15 | 0.10 | 65% |
| 7 | Construction of Road and Culvert | 9 | 0.74 | 0.63 | 86% |
| 8 | Construction of Tank | 7 | 0.28 | 0.24 | 83% |
| 9 | Plantation | 5 | 0.13 | 0.09 | 70% |
| 10 | Construction of Percolation Tank | 3 | 0.24 | 0.18 | 75% |
| 11 | Land Development | 3 | 0.13 | 0.10 | 77% |
| 12 | Boulder Check/Gully Plug | 2 | 0.00 | 0.00 | 64% |
| 13 | Farm Pond | 2 | 0.07 | 0.06 | 86% |
| 14 | Grass Land Development | 2 | 0.29 | 0.20 | 70% |
| 15 | Renovation of traditional water bodies | 2 | 0.05 | 0.03 | 53% |
| 16 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 101% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 96% |
| 18 | Constr of GP Bhawan | 1 | 0.04 | 0.00 | 0% |
| 19 | Constr of Compound wall | 1 | 0.00 | 0.00 | 102% |
| 20 | Solid and Liquid Waste Management | 1 | 0.02 | 0.02 | 91% |
| Total | 282 | 4.54 | 3.94 |